DH - Motion to go forward with this Plan using $250,000 to fund the 3 years our of the remaining $1.5M of one time money and adjusting $1M of one time money and adjusting for FY18, FY19, FY20 of one time money and adjusting for FY18, FY19, and FY20 from available funds. (Out of the $1.5M surplus)

HS - Second $1.M to $1.5M whenthe line is raised its raised forever. Upward shif on payable basis on looking $250, $500,000 and $7M put in place - FY18 on-going